M/s DR DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.5477582 Date :22-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 2 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 2 | 57.3 | ABCD | 0 | 0 | 0 |
| AMPILOX KID TAB | 3004 | 2 | 10 tab | D100930 (M) | 04/26 | 51.23 | 37.60 | 2 | 75.2 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER INJ | 3004 | 1 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 2 | 138 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 2 | 20 | ABCD | 0 | 0 | 0 |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 2 | 50 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 FOUR HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 326.88,@ 6% on Rs 75.75,) => Taxable(@ 2.5% on Rs 326.88,@ 6% on Rs 75.75,) Due Date: 06-01-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
410.85 6.67 8.17 8.17 0.48 421 |
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For AZAD PHARMA |